CompanyReceives public money

M.B. SEMINAR d.o.o.

OIB 35067158852 ·also printed as M.B. SEMINAR D.O.O. · M.B.SEMINAR d.o.o. · more names: 4

Receives

Paid · EUR: €38,747.50
Paid: 1,920^*
Contracted: 200^*

Records: 155
Payers: 67
Years: 2024–2026
Sources: 65

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

2 records of 155 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-05-22	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.B. SEMINAR d.o.o. Recipient type company Supplier OIB (as published) 35067158852 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000263 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550845 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.05.2025 - DO: 31.12.2025 EOJN contract identifier 550845 Signing date 2025-05-22 Explicit period start 2025-05-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 27.5 Amount including VAT 137.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 110 Total as amended including VAT 137.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"110","W133":"27.5","X133":"137.5","Y133":"0","Z133":"0","AA133":"110","AB133":"137.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	110^*	Contracted	Nova Gradiška
Signed: 2024-06-06	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.B. SEMINAR d.o.o. Recipient type company Supplier OIB (as published) 35067158852 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000247 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394639 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.06.2024 - DO: 31.12.2024 EOJN contract identifier 394639 Signing date 2024-06-06 Explicit period start 2024-06-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-06 VAT amount 22.5 Amount including VAT 112.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 90 Total as amended including VAT 112.5 Published paid amount 112.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V416":"90","W416":"22.5","X416":"112.5","Y416":"0","Z416":"0","AA416":"90","AB416":"112.5","AE416":"112.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	90^*	Contracted	Nova Gradiška

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M.B. SEMINAR d.o.o.